Shipping & Returns


We accept payments via electronic bank transfer.

Orders must be pre-paid; we are not able to offer accounts. You will be emailed the invoice and goods will be held for 10 days pending payment. Please note that we only hold limited stock so all orders will be held for a maximum of 10 days being reallocated to another stockist. No orders will be processed until full payment is received. Orders may be canceled within 3 business days of the order placement. Once payment is received and production has begun orders may not be canceled.

We reserve the right to alter our prices at any time unless prior invoiced.



The Purchaser incurs all shipping costs including VAT and any other import, customs or additional fees designated per country. The seller may assist in making the arrangements for transportation and completing forms but the responsibility for shipment will fall upon the purchaser.